|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 02/17/2012
| DOT Vendor: |
C35050 |
|
Contract: |
60K64 |
| IL Project: |
|
From Date: |
01/19/2012 |
| Route: |
FAP 330 |
|
|
|
| Section: |
73R-B |
To Date: |
02/17/2012 |
| Project: |
CMF-NHF-0330/064/ |
State Job: |
C-91-538-10 |
| Letting Date: |
03/11/2011 |
Dist/Cnty: |
01 - 031 (COOK )
|
| Airport: |
73R-B |
State Job: |
C-91-538-10 |
| Scope: |
FAP-330, US RT 45 APPROX 1800' N OF 143RD ST IN VILLAGE OF
ORLAND PK. |
|
|
|
Payee: |
LORIG CONSTRUCTION CO |
250 E TOUHY AVE DES PLAINES , IL 60018
|
|
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|
|
|
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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 6,178,809.10 |
1,078,146.41 |
1,170,870.75 |
6,086,084.76 |
2,580,770.95 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,580,770.95 |
| Total
paid this estimate: |
|
|
2,580,770.95 |
|
Previous payments to contractor: |
|
|
-1,910,750.38 |
|
Payment to contractor this estimate: |
|
| 670,020.57 |
| |
|
Voucher # BC05198 | Date: 02/23/2012 |
|
1
of 2
|
669,083.73 |
|
Voucher # CC16716 | Date: 02/23/2012 |
|
2
of 2
|
936.84 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 10 |
Total: |
670,020.57 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
|
|
|
PAY ITEM |
QUANTITY |
PAYMENT |
|
Number |
Description |
Awarded |
Net of Adds/
Deducts |
Total Adjusted |
Completed Prior Est. |
Completed to Date |
This Estimate |
$ Unit Price |
$ This Estimate |
| X0322400 |
PILE EXTRACTION |
27.000 |
0.000 |
27.000 |
13.000 |
20.000 |
7.000 |
300.00 |
2,100.00 |
| X0327140 |
REM RE-E WATR FEATURE |
1.000 |
0.000 |
1.000 |
0.700 |
1.000 |
0.300 |
75,000.00 |
22,500.00 |
| X2070304 |
POROUS GRAN EMB SPEC |
1,722.000 |
0.000 |
1,722.000 |
351.900 |
622.770 |
270.870 |
40.00 |
10,834.80 |
| X6700410 |
ENGR FLD OFF A SPL |
8.000 |
0.000 |
8.000 |
5.000 |
7.000 |
2.000 |
2,000.00 |
4,000.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.560 |
0.670 |
0.110 |
15,000.00 |
1,650.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.560 |
0.670 |
0.110 |
75,000.00 |
8,250.00 |
| Z0046304 |
P UNDR FOR STRUCT 4 |
772.000 |
0.000 |
772.000 |
365.600 |
652.100 |
286.500 |
15.00 |
4,297.50 |
| 50102400 |
CONC REM |
225.000 |
0.000 |
225.000 |
195.310 |
225.000 |
29.690 |
110.00 |
3,265.90 |
| 50200100 |
STRUCTURE EXCAVATION |
6,200.000 |
0.000 |
6,200.000 |
3,536.780 |
4,028.570 |
491.790 |
30.00 |
14,753.70 |
| 50300225 |
CONC STRUCT |
2,902.900 |
0.000 |
2,902.900 |
1,378.240 |
1,551.870 |
173.630 |
325.00 |
56,429.75 |
| 50300285 |
FORM LINER TEX SURF |
3,200.000 |
0.000 |
3,200.000 |
0.000 |
1,257.440 |
1,257.440 |
11.00 |
13,831.84 |
| 50800205 |
REINF BARS, EPOXY CTD |
236,480.000 |
-4,855.000 |
231,625.000 |
107,178.820 |
141,884.020 |
34,705.200 |
1.05 |
36,440.46 |
| 51201600 |
FUR STL PILE HP12X53 |
10,708.000 |
3,584.000 |
14,292.000 |
9,273.000 |
9,825.000 |
552.000 |
33.00 |
18,216.00 |
| 51202305 |
DRIVING PILES |
27,904.000 |
-3,253.000 |
24,651.000 |
12,103.400 |
15,089.900 |
2,986.500 |
1.00 |
2,986.50 |
| 59100100 |
GEOCOMPOSITE WALL DR |
1,469.000 |
0.000 |
1,469.000 |
375.100 |
643.500 |
268.400 |
16.00 |
4,294.40 |
| 81200220 |
CON EMB STR 1.5 PVC |
355.000 |
0.000 |
355.000 |
0.000 |
197.230 |
197.230 |
4.75 |
936.84 |
| FRC00600 |
FORM LINE MOCKUP |
0.000 |
3,000.000 |
3,000.000 |
0.000 |
575.220 |
575.220 |
1.00 |
575.22 |
continued
|
PAY ITEM |
QUANTITY |
PAYMENT |
|
Number |
Description |
Awarded |
Net of Adds/
Deducts |
Total Adjusted |
Completed Prior Est. |
Completed to Date |
This Estimate |
$ Unit Price |
$ This Estimate |
| XXX25000 |
VALUE ENGR INCENTIVE |
0.000 |
465,774.310 |
465,774.310 |
0.000 |
314,397.660 |
314,397.660 |
1.00 |
314,397.66 |
| X9100500 |
FUR ST P HP 12X63 SPL |
0.000 |
3,200.000 |
3,200.000 |
0.000 |
3,200.000 |
3,200.000 |
44.30 |
141,760.00 |
| X9100503 |
TEST P HP 12X53 SPL |
0.000 |
2.000 |
2.000 |
1.000 |
2.000 |
1.000 |
8,500.00 |
8,500.00 |
|
Total: |
$670,020.57 |
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